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<br />22/02/05-14:03 KITTITAS COUNTY FY 2021 February 05 2022 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2021 Transaction status 1 <br /> <br />Fnd 639 SNOQUALMIE PASS FIRE & RESC <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 SNOQ PASS FIRE & RESQUE MAINT <br /> BAc 311 GENERAL PROPERTY TAXES <br />01 01/12/21 TAXES COLLECTED TAX 000001 56653 1 PRF 310.25- <br />01 01/12/21 TAXES COLLECTED TAX 000002 56653 2 PRF 102.15- <br />01 01/12/21 TAXES COLLECTED TAX 000005 56653 5 PRF 8.24- <br />01 01/19/21 TAXES COLLECTED TAX 000006 56692 1 PRF 1,472.23- <br />01 01/20/21 TAXES COLLECTED TAX 000008 56701 2 PRF 78.04- <br />01 01/20/21 TAXES COLLECTED TAX 000009 56701 3 PRF 124.18- <br />01 01/26/21 TAXES COLLECTED TAX 000011 56744 1 PRF 22.54- <br />01 01/26/21 TAXES COLLECTED TAX 000012 56744 2 PRF 97.99- <br />01 01/26/21 TAXES COLLECTED TAX 000013 56744 3 PRF 188.65- <br />01 01/29/21 TAXES COLLECTED TAX 000017 56774 1 PRF 345.72- <br />02 02/08/21 TAXES COLLECTED TAX 000020 56828 1 PRF 947.95- <br />02 02/08/21 TAXES COLLECTED TAX 000021 56828 2 PRF 136.60- <br />02 02/08/21 TAXES COLLECTED TAX 000022 56828 3 PRF 607.52- <br />02 02/12/21 TAXES COLLECTED TAX 000026 56925 1 PRF 56.74- <br />02 02/12/21 TAXES COLLECTED TAX 000027 56925 2 PRF 770.66- <br />02 02/18/21 TAXES COLLECTED TAX 000030 56961 3 PRF 1,716.90- <br />02 02/23/21 TAXES COLLECTED TAX 000031 57013 1 PRF 123.31- <br />02 02/23/21 TAXES COLLECTED TAX 000032 57013 2 PRF 36.74- <br />02 02/25/21 TAXES COLLECTED TAX 000034 57027 2 PRF 219.62- <br />02 02/26/21 TAXES COLLECTED TAX 000035 57036 1 PRF 192.50- <br />02 02/26/21 TAXES COLLECTED TAX 000036 57036 2 PRF 243.95- <br />02 02/26/21 TAXES COLLECTED TAX 000037 57036 3 PRF 3,189.12- <br />02 02/26/21 TAXES COLLECTED TAX 000038 57036 4 PRF 465.60- <br />03 03/10/21 TAXES COLLECTED TAX 000039 57120 1 PRF 1,924.36- <br />03 03/10/21 TAXES COLLECTED TAX 000040 57120 2 PRF 10,902.98- <br />03 03/10/21 TAXES COLLECTED TAX 000041 57120 3 PRF 1,541.86- <br />03 03/10/21 TAXES COLLECTED TAX 000042 57120 4 PRF 1,048.17- <br />03 03/10/21 TAXES COLLECTED TAX 000043 57120 5 PRF 2,423.69- <br />03 03/16/21 TAXES COLLECTED TAX 000044 57163 1 PRF 1,714.83- <br />03 03/16/21 TAXES COLLECTED TAX 000045 57163 2 PRF 2,201.91- <br />03 03/16/21 TAXES COLLECTED TAX 000046 57163 3 PRF 848.35- <br />03 03/16/21 TAXES COLLECTED TAX 000047 57163 4 PRF 513.34- <br />03 03/16/21 TAXES COLLECTED TAX 000048 57163 5 PRF 1,682.14- <br />03 03/23/21 TAXES COLLECTED TAX 000049 57229 1 PRF 999.65- <br />03 03/23/21 TAXES COLLECTED TAX 000050 57229 2 PRF 1,341.44- <br />03 03/23/21 TAXES COLLECTED TAX 000051 57229 3 PRF 406.07- <br />03 03/23/21 TAXES COLLECTED TAX 000052 57229 4 PRF 752.89- <br />03 03/23/21 TAXES COLLECTED TAX 000053 57229 5 PRF 2,315.12- <br />03 03/31/21 TAXES COLLECTED TAX 000054 57277 1 PRF 286.37- <br />03 03/31/21 TAXES COLLECTED TAX 000055 57277 2 PRF 1,047.01- <br />03 03/31/21 TAXES COLLECTED TAX 000056 57277 3 PRF 130.33- <br />03 03/31/21 TAXES COLLECTED TAX 000057 57277 4 PRF 1,452.73- <br />03 03/31/21 TAXES COLLECTED TAX 000059 57277 6 PRF 227.57- <br />03 03/31/21 TAXES COLLECTED TAX 000060 57277 7 PRF 1,199.88- <br />03 03/31/21 TAXES COLLECTED TAX 000061 57277 8 PRF 393.99- <br />04 04/13/21 TAXES COLLECTED TAX 000062 57407 1 PRF 529.99- <br /> <br />